2021-02-10T13:59:27-06:00 2020-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2019-07-01 237202131 WINNETKA HOCKEY CLUB INC WINN 8474469004 PO BOX 426 WINNETKA IL 60093 DAVID KULAKOFSKY TREASURER 8474469004 2021-02-06 1 HEATHER BONIFAS CPA P01711657 6305668400 2021-02-06 2019 2022-09-23 18:48:47Z DANE DROBNY PO BOX 426 WINNETKA IL 60093 1308294 0 X WWW.WINNETKAHOCKEY.COM X 1973 IL TO FOSTER YOUTH ATHELTICS PRIMARILY IN THE SPORT OF ICE HOCKEY AND ACTIVITIES RELATED THERETO. 14 14 3 65 0 0 31727 10850 1618978 1291461 4487 5983 7500 0 1662692 1308294 7500 25141 0 0 237917 241150 0 0 7845 1417717 1121375 1663134 1387666 -442 -79372 883952 811917 41364 48701 842588 763216 TO CONDUCT HOCKEY PROGRAMS AND RELATED SPORTS ACTIVITIES FOR THE YOUTH IN THE AREA OF WINNETKA, NORTHFIELD, GLENCOE, AND KENILWORTH, ILLINOIS. THE ORGANIZATION WILL WORK WITH LOCAL PARK DISTRICTS AND OTHER GOVERNMENTAL UNITS IN PROVIDING AND MANAGING PROGRAMS. 0 0 1279933 25141 1291461 TO PROVIDE AND CONDUCT HOCKEY PROGRAMS AND RELATED SPORTS ACTIVITIES FOR THE YOUTH IN THE GEOGRAPHIC AREA OF WINNETKA, NORTHFIELD, GLENCOE, AND KENILWORTH, ILLINOIS. THE ORGANIZATION PROVIDES OPPORTUNITIES FOR YOUTH TO ENGAGE IN HOCKEY PROGRAMS FOR VARIOUS AGES AND LEVELS OF SKILL. 1279933 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 60 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X TOM GULLEN 8474469004 PO BOX 426 WINNETKA IL 60093 DJ LAVARRE HOCKEY DIRECTOR 2.00 X 97738 0 0 TOM GULLEN HOCKEY ADMINISTRATOR 2.00 X 69812 0 0 DOUG SHARFSTEIN CO-PRESIDENT 2.00 X X 0 0 0 BROOKE WANZENBERG SECRETARY 1.50 X X 0 0 0 MATT PASSEN CO-PRESIDENT 1.50 X X 0 0 0 DAVID KULAKOFSKY TREASURER 1.50 X X 0 0 0 BRIAN DOLL VICE PRESIDENT 1.50 X X 0 0 0 BEN WALLACE DIRECTOR 1.00 X 0 0 0 ANNE LEAVELL DIRECTOR 1.00 X 0 0 0 EMILY REYNOLDS DIRECTOR 1.00 X 0 0 0 SHANON PREDA DIRECTOR 1.00 X 0 0 0 JOHN WILSON DIRECTOR 1.00 X 0 0 0 ERIC LUSSEN DIRECTOR 1.00 X 0 0 0 ERIC MAUER DIRECTOR 1.00 X 0 0 0 ROB LEVOY DIRECTOR 1.00 X 0 0 0 DENA SINGER DIRECTOR 1.00 X 0 0 0 167550 0 0 0 0 0 0 0 10850 10850 PROGRAM FEES 711210 992355 992355 CLINIC AND TRYOUT FEES 711210 173690 173690 FACILITIES SERVICE FEE 711210 88655 88655 APPAREL INCOME 711210 24169 24169 TOURNAMENT REVENUE 711210 12592 12592 1291461 5983 5983 1308294 1291461 0 5983 25141 25141 172000 166840 5160 34050 33028 1022 19098 19098 16002 15522 480 66570 15457 51113 3964 2781 1183 8318 1059 7259 8637 80 8557 20308 20308 4350 4350 11781 11781 ICE FEES 637412 637412 INSTRUCTIONAL 215072 215072 HOCKEY EVENT FEES 72591 72591 JERSEYS AND UNIFORMS 49204 49204 23168 21088 2080 1387666 1279933 99888 7845 300828 302140 504638 357601 5695 367 32541 18750 43500 19575 28275 23925 11975 109134 883952 811917 22584 3521 18780 0 0 45180 41364 48701 X 838273 758551 4315 4665 842588 763216 883952 811917 -79372 0 X 0 1 X 1 0 X 12448 13720 38250 31727 10850 106995 1646561 1709849 1642433 1618978 1291461 7909282 1659009 1723569 1680683 1650705 1302311 8016277 187211 187211 0 187211 187211 7829066 803 1708 1710 4487 5983 14691 803 1708 1710 4487 5983 14691 7500 7500 15000 1659812 1725277 1689893 1662692 1308294 8045968 0.97300 0.96350 0.00180 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2017 AMOUNT: $ 7,500. 2018 AMOUNT: $ 7,500. 43500 19575 23925 23925 INTEREST RECEIVABLE 2910 DUE FROM RELATED PARTY 106224 109134 REFUNDABLE LOAN 45180 45180 X 1308294 0 1308294 0 1308294 1387666 0 1387666 0 1387666 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. 1 NORTHSHORE WARHAWKS HOCKEY CLUB 490 HIBBARD RD WINNETKA IL 60093 831297182 501C3 25141 SHARED EXPENSES PART I, LINE 2: THE ORGANIZATION MONITORS RECIPIENTS OF GRANT FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 AT ONE OF ITS MONTHLY BOARD MEETINGS PRIOR TO FILING. THE INDEPENDENT CPA HIRED TO AUDIT THE FINANCIAL STATEMENTS AND PREPARE THE INFORMATION RETURNS IS AVAILABLE TO ADDRESS QUESTIONS OR CONCERNS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY WITH DISLOSURE STATEMENT. EACH BOARD MEMBER MUST COMPLETE OR UPDATE ANNUALLY THE DISCLOSURE STATEMENT. ALL ARE REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS ANNUALLY THE COMPENSATION OF KEY EMPLOYEES BASED ON PERFORMANCE EVALUATION IN CONNECTION WITH ESTABLISHED GOALS AND OBJECTIVES, AND DETERMINES COMPENSATION REASONABLENESS THEREOF AND BY REVIEWING DATA FOR SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FEDERAL AND STATE TAX RETURN, ALONG WITH THE AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE. NORTH SHORE ICE ARENA LLC 2111 FOUNDERS DRIVE NORTHBROOK IL 60062 208396527 YOUTH, COMMUNITY RECREATIONAL FACILITY IL 501(C)(3) 509(A)(2) N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0